27396 (2026). Camilla Belich to the Minister of Foreign Affairs

27396 (2026). Camilla Belich to the Minister of Foreign Affairs: What additional payments, allowances, or expenses, if any — including but not limited to meeting fees, daily rates, travel, or accommodation — were paid to board or committee members of any agency, department, Crown entity, company, or other organisation for which the Minister is responsible since 27 November 2023, broken down by organisation, type of payment, and total amount, as at 8 June 2026?

Rt Hon Winston Peters: The additional payments, allowances or expenses paid to board members on committees I am the responsible Minister for are as follows: For the Public Advisory Committee on Disarmament and Arms Control: Travel costs: NZ$12,333.57; Accommodation: NZ$435.30 For Antarctica New Zealand: 27/11/2023 to 30/06/2024 Travel Costs: NZ$11,119.15 Meeting Costs: NZ$1,172.77 FY 2024/25 Travel Costs: NZ$19,820.98 Expense Reimbursement: NZ$11,804.96 Meeting Costs: NZ$2,432.22 FY 2025/26 Travel Costs: NZ$23,347.34 Expense Reimbursement: NZ$916.31 Meeting Costs: NZ$1,372.97 No additional payments, allowances, or expenses were paid to board or committee members of the Asia New Zealand Foundation.